# country: GB
# kind: invoice

[[ORGANIZATION|Marchbanks Print & Design Ltd]]
[[ADDRESS|Unit 8, Riverside Trading Estate, Cardiff, CF10 4RT]]
VAT Registration Number: [[COMPANY_ID|GB 745 2091 66]]
Company Number: [[COMPANY_ID|07536518]]

Invoice No: INV-2026-04417
Client Account Ref: [[REFERENCE|MPD-CL-2203]]

Bill To:
[[PERSON_NAME|Grace Okonjo]]
[[ORGANIZATION|Fenwick Hare Architects]]
[[ADDRESS|3 Quay Street, Bristol, BS1 4EH]]

Invoice Date: [[DATE|2 September 2026]]
Due Date: [[DATE|2 October 2026]]

Description                                    Amount
Design of promotional brochure (500 units)     [[AMOUNT|£1,840.00]]
Rush delivery surcharge                        [[AMOUNT|£95.00]]
VAT at 20%                                     [[AMOUNT|£387.00]]

Total Due: [[AMOUNT|£2,322.00]]

Payment Terms: Net 30 days. A late payment charge of 8% per annum applies after the due date under the Late Payment of Commercial Debts (Interest) Act 1998.

Please remit payment by bank transfer to:
Sort Code: [[BANK|11-22-63]]
Account Number: [[BANK|29581147]]
Account Name: [[ORGANIZATION|Marchbanks Print & Design Ltd]]

Thank you for your business. [[ORGANIZATION|Marchbanks]] has been printing for independent design studios across South Wales since 2003. This order used stock code PS-4402 as specified by the client.

Queries: [[EMAIL|accounts@marchbanksprint.example]] or [[PHONE|029 2018 0044]]
